| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 31210130222022 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 14,022 |
| Amount | 14,022 lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik Shpenzime blerje program fiskalizimi per recepsionet, fat.fisk.nr.655 dt.20.04.2022,PV dt.20.04.2022,shkr.nr.15/3 dt.01.02.2022, ur.prok.nr.471 dt.04.04.2022 |